M. W. F. Yau Consulting Limited in London, SW11 6NR

Description

Data updated on: 01-11-2023

M. W. F. Yau Consulting Limited with the registration number 09366914 has been in this business field for 10 years. This Private Limited Company can be reached at 51 Alfriston Road, , London and company's zip code is SW11 6NR. This company's principal business activity number is 70221 : Financial management. M. W. F. Yau Consulting Ltd released its account information for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2022-12-24.

We have just one director this particular moment overseeing this specific company, specifically Michael Y. who has been performing the director's tasks for 10 years.

Michael Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 725

Balance Sheet
Cash Bank In Hand	56 614
Cash Bank On Hand	56 614	65 551	19 922	154	5 448	12 397	8 253	9 409
Current Assets		65 551	32 976	29 061	35 074	63 390	70 788	62 521
Debtors			13 054	28 907	29 626	50 993	62 535	53 112
Property Plant Equipment	381	384	683	737	222	153	76
Tangible Fixed Assets	381
Net Assets Liabilities						57	6 109	13 695

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	32 715
Shareholder Funds	32 725

Other Financial Data
Amount Specific Advance Or Credit Directors	275	654	9 852	9 892	21 771	38 485	39 272	40 077
Amount Specific Advance Or Credit Made In Period Directors		19 388	38 307	26 934	36 353	33 051	5 397	9 309
Amount Specific Advance Or Credit Repaid In Period Directors		19 767	27 801	26 894	24 474	16 337	4 610	8 504
Accumulated Depreciation Impairment Property Plant Equipment	191	478	1 058	1 670	2 185	2 484	2 561	1 466
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	19 666	19 377
Creditors	24 270	24 105	33 583	29 785	35 283	63 486	25 983	18 782
Creditors Due Within One Year	24 270
Dividends Paid		64 500
Increase From Depreciation Charge For Year Property Plant Equipment		287	580	612	515	299	77	76
Net Current Assets Liabilities	32 344	41 446	-607	-724	-209	-96	32 016	32 477
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Taxation Social Security Payable		42
Par Value Share	1		1	1	1	1	1	1
Profit Loss		73 605
Property Plant Equipment Gross Cost	572	862	1 741	2 407	2 407	2 637	2 637	1 466
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	572
Tangible Fixed Assets Cost Or Valuation	572
Tangible Fixed Assets Depreciation	191
Tangible Fixed Assets Depreciation Charged In Period	191
Total Additions Including From Business Combinations Property Plant Equipment		290	879	666		230
Total Assets Less Current Liabilities	32 725	41 830	76	13	13	57	32 092	32 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 171
Disposals Property Plant Equipment								1 171

Company staff

Michael Y.

Role: Director

Appointed: 24 December 2014

Latest update: 29 January 2024

People with significant control

Michael Y.

Notified on 24 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	24 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M. W. F. Yau Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

People with significant control

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M. W. F. Yau Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

People with significant control

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015